| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920680 | 2009-12-31 | 8914.00 RON | 0.00 RON | 0.00 RON |
| 918807 | 2009-11-30 | 6145.00 RON | 0.00 RON | 0.00 RON |
| 916955 | 2009-10-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 915290 | 2009-09-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 913628 | 2009-08-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 911952 | 2009-07-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 910277 | 2009-06-30 | 964.00 RON | 0.00 RON | 0.00 RON |
| 908597 | 2009-05-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 906741 | 2009-04-30 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 904826 | 2009-03-31 | 8674.00 RON | 0.00 RON | 0.00 RON |
| 902896 | 2009-02-28 | 8967.00 RON | 0.00 RON | 0.00 RON |
| 900929 | 2009-01-31 | 8359.00 RON | 0.00 RON | 0.00 RON |
| 821579 | 2008-12-31 | 11046.00 RON | 0.00 RON | 0.00 RON |
| 819611 | 2008-11-30 | 7804.00 RON | 0.00 RON | 0.00 RON |
| 817673 | 2008-10-31 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 815945 | 2008-09-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 814222 | 2008-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 812494 | 2008-07-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 810750 | 2008-06-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 808996 | 2008-05-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!